Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:04:29 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_141223FTO_390721

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

RAJGARH

MP-26-003-098-001/112 (PHOOLKHERI)

1726003000NRG23040820220447108

14/12/2023

BAPU LAL

1726003WL0042251

BAPU LAL

00415

SBIN0030074

2856

2856

Processed

01/03/2024

477875794

BAPULAL

(000000)

SubTotal

2856

2856

Total

2856

2856

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJGARH	MP1726003_141223FTO_390721	State Bank of India	SBIN0030074	RAJMAHAL, RAJGARH	2856

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